TNT Corporate Information.


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Overzicht van TNT coporate Information

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  • Our sustainability efforts have brought us to the top of the Dow Jones Sustainability Index for the second year in a row. Overall score 92% up slightly from last year’s 91. 100% scores in Codes of Conduct/Compliance, Customer Relationship Management, Risk & Crisis Management, Human Capital Development and Fuel Efficiency.
  • TNT Corporate Information.

    1. 1. TNT Corporate Information August 2009
    2. 2. World-class global leader in express and mail <ul><li>Best postal operator in the world </li></ul><ul><li>Mail networks in eight European countries </li></ul><ul><li>4.7 billion addressed mail items in Holland </li></ul><ul><li>Largest in express in Europe </li></ul><ul><li>40 aircraft </li></ul><ul><li>26,610 vehicles </li></ul><ul><li>230 million consignments </li></ul>151,000 employees 64 countries Network covers 200 countries
    3. 3. Our Board: transparent and accountable Operations Express Finance Overall/ Strategy Mail Growth Emerging markets Disposals China, India & Brazil European Mail Networks, Parcels Peter Bakker, CEO Henk van Dalen, CFO Harry Koorstra Marie-Christine Lombard
    4. 4. TNT Express organisation Christian Drenthen Southern Europe Tom Bell UK & Ireland David Burton Central Eastern Europe Marie-Christine Lombard Group Managing Director Benelux Germany Switzerland Austria Nordics Eastern Europe France Spain Greece Turkey Malta Slovenia Italy Portugal Israel Cyprus Bulgaria China Japan Korea South East Asia India Australia James McCormac Asia Pacific New Zealand USA - Canada South America Middle East & Africa Mark Gunton Americas & MEA
    5. 5. TNT Post organisation Real Estate | Post Offices | Administration Head Office Mail Head Office Southern Europe United Kingdom Benelux Germany Central & Eastern EU Europe Americas Asia Pacific Operations Marketing & Sales Parcels Customer Information Document Presentment Campaign Management Customer Contact Harry Koorstra Group Managing Director Cendris Marcel Krom Mail Netherlands Pieter Hollander Ger Jacobs Gerrit Mastenbroek Spring Global Mail Iain McLure European Mail Networks Pieter Kunz
    6. 6. Our mission <ul><li>Our mission is to exceed our customers’ expectations in the transfer of their goods and documents around the world </li></ul><ul><li>We deliver value to our customers by providing the most reliable and efficient solutions through delivery networks </li></ul><ul><li>We lead the industry by </li></ul><ul><ul><li>Instilling pride in our people </li></ul></ul><ul><ul><li>Creating value for our shareholders </li></ul></ul><ul><ul><li>Sharing responsibility for our world </li></ul></ul>
    7. 7. Phase 1 Focus on Networks <ul><li>Accelerate growth in the core </li></ul><ul><li>Exit logistics and freight management </li></ul><ul><li>Optimise capital structure </li></ul>2005 – 2007 Transforming the foundations
    8. 8. Phase 2 Focus on Networks <ul><li>Strengthen the core </li></ul><ul><li>Grow profitable emerging platforms </li></ul><ul><li>Maintain focus on shareholder value </li></ul>2008 – 2012 Grow and build value
    9. 9. Our partnership with World Food Programme <ul><li>Successful partnership evaluation after 5 years of partnership: the partnership continues </li></ul><ul><li>Key areas: </li></ul><ul><li>Knowledge transfer </li></ul><ul><li>Hands-on support </li></ul><ul><li>Awareness and fundraising </li></ul><ul><li>Building employee engagement </li></ul><ul><ul><li>Strong internal enthusiasm and pride </li></ul></ul><ul><ul><li>Volunteers at work in Nicaragua, the Gambia, Tanzania, </li></ul></ul><ul><ul><li>Malawi and Cambodia </li></ul></ul><ul><ul><li>Walk the World 2009: 360,000 participants, 210 locations in 67 countries </li></ul></ul><ul><ul><li> </li></ul></ul>
    10. 10. Fighting climate change: Planet Me <ul><li>We will measure and manage our CO 2 footprint through our Count Carbon initiative </li></ul><ul><li>We will continuously increase the CO 2 efficiency of our operations through our Code Orange initiatives </li></ul><ul><li>Choose Orange will engage our employees to participate at work and at home with their families </li></ul><ul><ul><li>One of these initiatives is a global contest to reduce fuel consumption: the Drive Me challenge </li></ul></ul><ul><ul><ul><ul><ul><li> </li></ul></ul></ul></ul></ul>It is our ambition to become the first zero emission transport company.
    11. 11. A great place to work
    12. 12. #1 in Dow Jones Sustainability Index 2008 1 <ul><li>2007, 2008: Highest score in all 3 dimensions </li></ul><ul><ul><li>Economic </li></ul></ul><ul><ul><li>Environmental </li></ul></ul><ul><ul><li>Social </li></ul></ul><ul><li>SAM Research: “TNT has consistently improved not only its sustainability reporting, but also its sustainability performance” </li></ul>planet me
    13. 13. 2008 Full year results: Pressure on Express 783 560 Profit from continuing operations 1,192 982 Operating income (EBIT) 986 556 Profit attributable to the shareholders 206 Profit from discontinued operations 11,017 11,152 Revenues FY 2007 FY 2008 € million -28.5% -17.6% -43.6% 1.2% % change 85.0 71.0 Dividend per share over the year (€ cents)* * Dividend per share for 2008 is calculated on the basis of the final dividend of 34 eurocent per share and the pro forma value of 37 eurocent per share for the proposed stock dividend of one share for every forty shares to be paid out of distributable reserves and based on the volume weighted average share price of 11 – 13 February 2009 (€14.66)
    14. 14. HY 2009: Strong cash performance in recessionary environment as reported % as reported 613 341 Operating profit (EBIT) 791 507 EBITDA 384 157 Profit attributable to the shareholders 386 164 Profit from continued operations 5,532 4.972 Revenues HY 2008 HY 2009 € million -42.3% -33.5% -8.1% % change operational 465 567 Net cash from operating activities -2.1% -2.4% -2.0% % change exchange rates -44.4% -35.9% -10.1% % total change 21.9% -57.0% -55.4% -2.1% -2.1% 21.9% -59.1% -57.5%
    15. 15. TNT in numbers (1) * A substantial number of vehicles are not owned by TNT but are leased or subcontracted ** Aircraft in active service at 27 July 2009. A substantial number of aircraft are not owned by TNT but are leased or subcontracted At 31 December 2008 2,370 Mail retail outlets in the Netherlands 2,376 Express depots/hubs 456 Mail depots/hubs 40** Aircraft 30,361* Vehicles
    16. 16. TNT in numbers (2) At 31 December 2008 230,431,000 Express total consignments carried 7,451,803 Express total tonnes carried 601 - per delivery address 4,693,000,000 Addressed postal items in the Netherlands 151,544* Employees 200 Countries served by Express 64 Countries with company-owned operations 15,300,000 <ul><ul><ul><li>- per delivery day </li></ul></ul></ul>* At 27 July 2009